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PAGE 56 <br /> S T. A N T H 0 N Y <br /> B U D G E T R E P 0 R T <br /> F O R F I S C A L Y E A R 1 9 8 8 <br /> FEBRUARY 28, 1989 <br /> ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEPED BALANCE ; REMAIN <br /> ##ev 4v####t444tea4attbaeeete4tvaatntateevt#4r4444aoa4eai4dee tedd4etitbiet4et##etie##ee#i448eiv#•#t4e4t##atiett##ea et#iieddve0e#v4t#d <br /> e COMMUNITY SERVICE CENTER 4 EXPENSES • COMMUNITY SERVICE CENTER <br /> -_ #atvvetr##ttsdtarttattt#ataretar#tbrraesttv#r daaeteaet#vdeveevdtvtvveevr#edtd#v4ed##dvdeettetvrdetty#4v#adtvatdv#veto#eeetaedte###vv <br /> PERSONAL SERVICES <br /> 601-46000-110 SALARIES REGULAR 9,750 732.80 1,099.20 0 8,65C.80 eft.73 <br /> 601-46000-112 SALARY TEMP/PART TIME 10.000 .00 .00 0 10,000.00 100.00 <br /> 601-46000-114 EMFLOYER CCN47FIBLITION 19150 112.06 180.63 0 969.37 84.29 <br /> 601-46000-115 EMFLDYER CDNTRIBUTION INSUR 750 58.40 116.PO 0 633.20 84.43 <br /> TOTAL PERSDNAL SERVICES 21.650 903.26 1,396.63 0 20,253.37 93.55 <br /> CONTFACTUAL SERVICES <br /> 601-46000-226 GEN'EFAL SUPPLIES 2.000 3.66 12.51 0 1,987.49 99.37 <br /> TDTAL CONTRACTUAL SERVICES 2.000 3.66 12.51 0 1,987.49 99.37 <br /> SUPPLIES <br /> 601-46000-321 OTHER SERVICE 1.350 .00 183.66 0 1,166.34 86.40 <br /> 601-46000-336 UTILITIES 24,000 .00 .00 0 24.000.00 100.00 <br /> 601-46000-340 MAINT REPAIR BUILDING 3,000 .00 .00 0 3.000.00 100.00 <br /> TOTAL SUPPLIES 28.350 .00 183.F6 0 28.166.34 99.35 <br /> TOTAL COMMUNITY SERVICE CENTER 52,000 906.92 1,592.8C 0 50.407.20 96.94 <br /> TOTAL COMMUNITY SERVICE CENTER 52,000 906.92 1,592.60 0 509407.20 96.94 <br /> BALANCE COMMUNITY SERV CENTER 0 56.48 744.00 0 744.00 .00 <br />